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W2 & Hybrid Contract - Financial Planning and Analysis Sr Analyst
W2 & Hybrid Contract - Financial Planning and Analysis Sr AnalystAmiseq Inc. • Frisco, TX, United States
W2 & Hybrid Contract - Financial Planning and Analysis Sr Analyst

W2 & Hybrid Contract - Financial Planning and Analysis Sr Analyst

Amiseq Inc. • Frisco, TX, United States
[job_card.variable_days_ago]
[job_preview.job_type]
  • [job_card.temporary]
[job_card.job_description]

Location 1 : Dallas Fort-Worth TX

Location 2 : Redwood City CA

2-3 days Work from Office is required

Duration : 6 months contract (No extension / conversion possible)

Candidate must be willing to work on our W2 / Payroll..No C2C / 1099 possible

Responsibilities

Forecasting

  • Prepares guidance, templates, analysis and presentation to enable the budget and forecast process

Reporting

  • Prepares regular executive and operational report preparation and analysis process for financial and non-financial KPIs (key performance indicators)
  • Supports the production of monthly and quarterly management reports (i.e. monthly management deck, quarterly regional performance reviews, quarterly forecast presentations, budget presentations, etc.) for Executive Management; including financial information, key metrics and insightful variance analysis and commentary

    • Business Partnering

  • Develops relationships with leaders across the business (cross functionally) to understand the business needs and deliver on those needs (independent relationship with business partner)

    • Financial Analysis

  • Solves complex problems and takes a new perspective on existing solutions, exercising judgment based on the financial analysis of multiple sources of information

    • Control / Compliance

  • Reviews completeness, accuracy, and that data falls within pre-determined or approved limits, assistance with SOX compliance

    • Qualifications

    3+ years experience in finance or related field preferred

    Bachelor's degree in finance or accounting preferred

    Master's degree (MBA) preferred

    Advanced Microsoft office, PP, Excel, Outlook

    Required : Hyperion or SAP (ERP tool), budgeting and forecasting

    Nice to Have; Oracle

    Experience communicating in simple language to VPs and Sr Directors 3 years of experience required

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